Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Shared Support Maryland Inc.
990 • Fiscal year 2012 • EIN 20-5302788
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.53x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$136,620
Down $108,485 (-44%) from 2011
Net Assets
Up-$72,263
Up $49,428 (+41%) from 2011
Liabilities
Down$208,883
Down $157,913 (-43%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$967,276
Up $58,111 (+6.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,016,704
Mission and Program Overview
Mission
Shared support maryland, inc. Assists people in developing and maintaining the self-direction of their services and support, fosters and grows community connections and relationships, and values the ambitions and goals of the people we support by joining in their pursuits and sharing in their successes. In doing so we inspire systematic change.
Major Activities
- Activity 2
- Support brokerage - support brokerage services assist participating families and persons to make informed decisions about what will work best for them consistent with their needs and reflect their personal circumstances. Serving as the agent of the family and/or the person, the service is available to assist in identifying immediate and long-term needs, developing options to meet those needs and accessing identified supports and services. Support brokerage provides sufficient information to assure that participants and their families understand the responsibilities involved with self direction and assist in the development of an effective back-up and emergency plan. Support brokerage offers practical skills training to enable families and people to remain independent and/or become resourceful. Examples of skills training include providing information on recruiting and hiring personal care workers, managing personal care workers and providing information on effective communication and problem-solving, self-direction support and assistance in developing an effective back-up and emergency plan.
- Activity 3
- Supported employment serves (a) people who are self-employed and need support; (b) people who are working in community business for pay with funded supports under supported employment; or (c) people who are in any work program, that includes support to achieve the desired outcomes outlined in the persons person centered plan and articulated in the individual plan. Employment may also include vocational services providing the following: work skill training; placement; training in acceptable work behaviors; and work-related personal presentation issues. Additionally, employment supports may include support to pursue volunteer activities to help the person gain desired work experience, personal satisfaction, and to contribute to the community.
Filing and Contact Details
Filer
- EIN
- 20-5302788
Raw XML AppendixShowing 400 of 519 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivable/EOY | 0 | 63038 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPPORT BROKERAGE - SUPPORT BROKERAGE SERVICES ASSIST PARTICIPATING FAMILIES AND PERSONS TO MAKE INFORMED DECISIONS ABOUT WHAT WILL WORK BEST FOR THEM CONSISTENT WITH THEIR NEEDS AND REFLECT THEIR PERSONAL CIRCUMSTANCES. SERVING AS THE AGENT OF THE FAMILY AND/OR THE PERSON, THE SERVICE IS AVAILABLE TO ASSIST IN IDENTIFYING IMMEDIATE AND LONG-TERM NEEDS, DEVELOPING OPTIONS TO MEET THOSE NEEDS AND ACCESSING IDENTIFIED SUPPORTS AND SERVICES. SUPPORT BROKERAGE PROVIDES SUFFICIENT INFORMATION TO ASSURE THAT PARTICIPANTS AND THEIR FAMILIES UNDERSTAND THE RESPONSIBILITIES INVOLVED WITH SELF DIRECTION AND ASSIST IN THE DEVELOPMENT OF AN EFFECTIVE BACK-UP AND EMERGENCY PLAN. SUPPORT BROKERAGE OFFERS PRACTICAL SKILLS TRAINING TO ENABLE FAMILIES AND PEOPLE TO REMAIN INDEPENDENT AND/OR BECOME RESOURCEFUL. EXAMPLES OF SKILLS TRAINING INCLUDE PROVIDING INFORMATION ON RECRUITING AND HIRING PERSONAL CARE WORKERS, MANAGING PERSONAL CARE WORKERS AND PROVIDING INFORMATION ON EFFECTIVE COMMUNICATION AND PROBLEM-SOLVING, SELF-DIRECTION SUPPORT AND ASSISTANCE IN DEVELOPING AN EFFECTIVE BACK-UP AND EMERGENCY PLAN. |
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| IRS990/Activity2/Revenue | 0 | 168071 |
| IRS990/Activity3/Description | 0 | SUPPORTED EMPLOYMENT SERVES (A) PEOPLE WHO ARE SELF-EMPLOYED AND NEED SUPPORT; (B) PEOPLE WHO ARE WORKING IN COMMUNITY BUSINESS FOR PAY WITH FUNDED SUPPORTS UNDER SUPPORTED EMPLOYMENT; OR (C) PEOPLE WHO ARE IN ANY WORK PROGRAM, THAT INCLUDES SUPPORT TO ACHIEVE THE DESIRED OUTCOMES OUTLINED IN THE PERSONS PERSON CENTERED PLAN AND ARTICULATED IN THE INDIVIDUAL PLAN. EMPLOYMENT MAY ALSO INCLUDE VOCATIONAL SERVICES PROVIDING THE FOLLOWING: WORK SKILL TRAINING; PLACEMENT; TRAINING IN ACCEPTABLE WORK BEHAVIORS; AND WORK-RELATED PERSONAL PRESENTATION ISSUES. ADDITIONALLY, EMPLOYMENT SUPPORTS MAY INCLUDE SUPPORT TO PURSUE VOLUNTEER ACTIVITIES TO HELP THE PERSON GAIN DESIRED WORK EXPERIENCE, PERSONAL SATISFACTION, AND TO CONTRIBUTE TO THE COMMUNITY. |
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| IRS990/ActivityOrMissionDescription | 0 | IT IS THE MISSION OF ALL SHARED SUPPORT MARYLAND, INC STAKEHOLDERS TO ASSIST THE PEOPLE IT SERVES TO PARTICIPATE IN THE JOYS, WORK AND TRADITIONS OF THEIR CHOSEN COMMUNITY. |
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| IRS990/SalariesEtcCurrentYear | 0 | 698567 |
| IRS990/SalariesEtcPriorYear | 0 | 563347 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1001 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 346 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 156097 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 116089 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 97586 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 82928 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 452700 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 45 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 834507 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 735701 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 613508 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 572539 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 419265 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3175520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 26086 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 4541 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 12464 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 6485 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 5348 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 54924 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3628220 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 990604 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 851790 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 711094 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 655467 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 419265 |
| IRS990ScheduleA/Total509/Total | 0 | 3628220 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1016704 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 856362 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 723558 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 661952 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 424613 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3683189 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 3323 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 3323 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 674 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3946 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4620 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 49428 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 49428 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3323 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 967276 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 61319 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM STATE OF MARYLAND |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3323 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1016704 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 61319 |
| IRS990ScheduleD/TotalExpenses | 0 | 967276 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 967276 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 674 |
| IRS990ScheduleD/TotalRevenue | 0 | 1016704 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1016704 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 970599 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1020027 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 63649 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 25000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | GAIL GODWIN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $136,620
- Liabilities
- $208,883
- Net assets
- -$72,263
- Revenue
- -
- Expenses
- $967,276
- Net income
- -